商務英語：催款函
subject: Demanding Overdue Payment
Dear Sirs,
Account No.8756
As you are usually very prompt in settling your accounts, we wonder whether there is any special reason why we have not received payment of the above account, already a month overdue.
We think you may not have received the statement of account we sent you on 30th August showing the balance of US$ 80,000 you owe. We send you a copy and hope it may have your early attention.
Yours faithfully,
xxx
催款函主題：索取逾期賬款
親愛的先生：
第8756號賬單
鑒于貴方總是及時結清項目，而此次逾期一個月仍未收到貴方上述賬目的`欠款，我們想知道是否有何特殊原因。
我們猜想貴方可能未及時收到我們8月30日發出的80，000美元欠款的賬單。現寄出一份，并希望貴方及早處理。
你真誠的xxx
【商務英語：催款函】相關文章：
商務英語寫作09-08
商務英語簡歷02-08
商務英語函電08-12
商務英語精選12-16
商務英語簡歷11-14
商務英語對話范文10-18
商務英語信件范文10-18
商務英語常用單詞10-18
商務英語基礎單詞10-17
商務英語面試概述12-12